John Healey: Subject to parliamentary approval of any necessary supplementary estimate, HM Treasury resource departmental expenditure limit (DEL) will be reduced by £6,939,000 from £247,599,000 to £240,660,000. The administration budget will be reduced by £4,465,000 from £167,794,000 to £163,329,000. Within the DEL change, the impact on the voted and non-voted elements and near cash are as set out in the following table:
	
		
			 Changes New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 1,000 -6,940,000 219,695,000 20,965,000 240,660,000 
			 Of which: Administration Budget(*) -4,465,000 - 162,329,000 1,000,000 163,329,000 
			 Near cash in RDEL - -6,940,000 221,840,000 20,965,000 242,805,000 
			 Capital(**) - - 7,200,000 - 7,200,000 
			 Depreciation(***) - - -7,676,000 - -7,676,000 
			 Total 1,000 -6,940,000 219,219,000 20,965,000 240,184,000 
			 (*)The total of 'Administration Budget' and 'Near cash in RDEL' figures may well be greater than total resource DEL, due to the definitions overlapping. 
			 (**)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets 
			 (***)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The reduction in the resource element of the DEL arises from a Machinery of Government change transfer of £6,940,000 following the transfer of budgetary responsibility for the salaries and pensions of UK members of the European Parliament from the Treasury to the Cabinet Office, to align with the policy responsibility.
	The net reduction in the Administration Budget arises from a transfer of £4,465,000 from RfR 1: "Raising the rate of sustainable growth and achieving rising prosperity and a better quality of life, with economic and employment opportunities for all" to RfR 2: "Cost effective management of the supply of coins and actions to protect the integrity of coinage" to partially offset an increase in programme spending due to increased metal prices and increased demand for coinage.

Dawn Primarolo: Subject to parliamentary approval of any necessary supplementary estimate, the HM Revenue and Customs departmental expenditure limit (DEL) will be increased by £98,509,000 from £4,858,924,000 to £4,957,433,000 and the administration costs limits will be increased by £31,230,000 from £4,492,263,000 to £4,523,493,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 Changes New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 144,261 -76,665 4,271,163 347,939 4,619,102 
			 Of which: Administration Budget(*) 91,304 -60,074 4,523,493 - 4,523,493 
			 Near cash in RDEL 106,477 -64,288 3,965,072 404,316 4,369,388 
			 Capital(**) 34,652 -3,739 338,331 - 338,331 
			 Depreciation(***) -13,865 - -202,998 - -202,998 
			 Total 165,048 -80,404 4,406,496 347,939 4,754,435 
			 (*)The total of 'Administration Budget' and 'Near cash in RDEL' figures may well be greater than total resource DEL, figures may well be greater than total resource DEL, due to the definition overlapping. 
			 (**)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets 
			 (***)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	Resource Change: Admin (total increase of £31,230,000)
	Voted: total increase of £91,304,000.
	RfR1
	(i) £60,074,000 Department Unallocated Provision from non-voted to voted administration costs to support on-going merger costs and to drive forward the modernisation programme.
	(ii) £38,000,000 non cash administration costs End Year Flexibility (EYF), as announced in the 2005-06 Public Expenditure Outturn White Paper (Cm6883).
	(iii) £35,109,000 transfer of administration costs to programme expenditure, of which £11,000,000 relates to a reclassification of some legal costs.
	(iv) £30,000,000 Reserve claim in respect of the expansion of call centre capacity.
	(v) A Machinery of Government change to the Home Office in respect of Serious Organised Crime Agency funding amounting to £1,445,000 in near cash administration costs and £216,000 in non-cash administration costs.
	Non-voted: total decrease of £60,074,000.
	RfR1
	(i) £60,074,000 Department Unallocated Provision from non-voted to voted administration costs to support on-going merger costs and to drive forward the modernisation programme.
	Resource Change: Programme (total increase of £36,366,000)
	Voted: total increase of £52,957,000.
	RfR1
	(i) £35,109,000 transfer of administration costs to programme expenditure, of which £11,000,000 relates to the reclassification of some legal costs.
	(ii) A reduction of £16,277,000 to voted programme receipts met from a commensurate reduction in non-voted programme expenditure. This is a neutral DEL change.
	(iii) £1,500,000 reclassified as programme expenditure from capital DEL in respect of the Government Secure Zone.
	(iv) £168,000 programme expenditure from the Department for Finance and Personnel in respect of the aggregates levy.
	(v) A Machinery of Government change to the Home Office in respect of Serious Organised Crime Agency funding amounting to £97,000 in programme expenditure.
	Non-voted: total decrease of £16,591,000
	RfR1
	(i) A reduction of £16,277,000 to voted programme receipts met from a commensurate reduction in non-voted programme expenditure. This is a neutral DEL change.
	(ii) £314,000 transfer to DWP in respect of the National Insurance Fund provision.
	Capital Change (total increase of £30,913,000)
	Voted: total increase of £34,652,000
	RfR1
	(i) £30,602,000 transferred from resource to help deliver major investment in information technology and business systems infrastructure.
	(ii) £3,739,000 non-voted Department Unallocated Provision transferred to voted capital DEL to help deliver major investment in information technology and business systems infrastructure.
	(iii) £1,500,000 reclassified as programme expenditure from capital DEL in respect of the Government Secure Zone.
	(iv) A Machinery of Government change to the Home Office in respect of Serious Organised Crime Agency funding amounting to £289,000.
	RfR2
	(v) £2,100,000 administration costs, as announced in the 2005-06 Public Expenditure Outturn White Paper (Cm6883) vired into capital.
	Non-voted: total decrease of £3,739,000
	RfR1
	(i) £3,739,000 non-voted from Department Unallocated Provision to help deliver major investment in information technology and business systems infrastructure.

John Healey: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office for National Statistics' departmental expenditure limit (DEL) will be increased by £28,279,000 from £196,203,000 to £224,482,000, and the administration budget will be increased by £22,993,000 from £168,423,000 to £191,416,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			  £'000 
			   Change New DEL 
			   Voted Non-Voted Voted Non-voted Total 
			 Resource DEL 34,279 -6,000 196,125 777 196,902 
			 Of which:  
			 Administration Budget(1) 28,993 -6,000 190,639 777 191,416 
			 Near-cash in RDEL 3,439 -2,300 142,520 4,918 147,438 
			 Capital(2) -7,962 7,962 19,618 7,962 27,580 
			 Less Depreciation(3) -5,270 - -24,903 - -24,903 
			 Total 21,047 1,962 198,802 8,739 199,579 
			 (1)The total of 'Administration Budget' and 'Near-cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping 
			 (2) Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. 
			 (3 )Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting 
		
	
	Resource Change: Admin (total increase of £22,993,000)
	Voted: total increase of £28,993,000.
	Reserve claim totalling £27,040,000 in respect of costs associated with vacating Drummond Gate, ONS efficiency and restructuring
	Take up of End-Year Flexibility (EYF) of £553,000 (administration) as set out in the Public Outturn White Paper (CM 6883)
	To draw down £6,000,000 Departmental Unallocated Provision to meet in year pressures
	To increase admin by £200,000 due to reclassification of EU expenditure and receipts
	Loss on sale of Bessborough House(£4,800,000) financed by savings in administration costs
	Non-voted: total reduction of £6,000,000
	(i) To draw down £6,000,000 Departmental Unallocated Provision to meet in year pressures
	Resource Change: Programme (total increase of £5,286,000)
	Voted: total increase of £5,286,000
	Take up of End-Year Flexibility (EYF) of £686,000 (other current) as set out in the Public Outturn White Paper (CM 6883)
	To reduce programme by £200,000 due to reclassification of EU expenditure and receipts to admin
	Loss on sale of Bessborough (£4,800,000) financed by savings in administration costs

Patrick McFadden: Subject to parliamentary approval of any necessary supplementary estimate, the National School of Government departmental expenditure limit (DEL) will be increased by £1,636,000 from £640,000 to £2,276,000 and the administration costs limit will be £2,276,000. These figures reflect a take up of end year flexibility following NSG's transfer from the Cabinet Office. Within the DEL change, the impact of resources and Capital are as set out in the following table:
	
		
			 £ thousand 
			   New DEL 
			  Change Voted Total 
			 Resource 1,636 2,276 2,276 
			 of which:
			 Administration Budget* 1,636 2,276 2,276 
			 Near-cash in RDEL 1,636 2,477 2,477 
			 Capital** 0 1,271 1,271 
			 Depreciation*** 0 -570 -570 
			 Total 1,636 2,977 2,977 
			 *The total of the 'Administration Budget' and the 'Near cash in Resource DEL' figures may well be greater than the total resource DEL, due to definitions overlapping.  **Capital DEL includes items treated as resources in Estimates and Accounts but which are treated as Capital DEL in Budgets.  ***Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.

Hilary Armstrong: Subject to parliamentary approval of any necessary supplementary estimate, the Cabinet Office departmental expenditure limit (DEL) has increased by £93,200,000 from £379,380,000 to £472,580,000. Capital DEL includes capital grants treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. The administration cost limits will be decreased by £351,000 from £219,392,000 to £219,041,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 Changes New DEL 
			 £'000 Voted Non-voted Voted Non-voted Total 
			 Resource +5,504 +6,940 314,149 44,188 358,337 
			 Of which: Administration Budget -351 0 219,041 0 219,041 
			 Near cash in RDEL 6,304 6,940 282,861 44,188 327,049 
			 Capital 80,756 0 137,557 50 137,607 
			 Depreciation(*) 0 0 23,364 0 23,364 
			 Total 86,260 6,940 428,342 44,238 472,580 
			 (*)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from: Transfers from Security and Intelligence Agencies for their contribution towards BBC monitoring project, Scope programme and CSIA project; a Reserve transfer for V matched funding; a Reserve transfer for the funding of Retail Enforcement and Local Better Regulation within the Better Regulation Executive; a transfer from HM Treasury to Cabinet Office for the salaries and pensions of UK members of the European Parliament. Other changes in the resource element of the DEL arises from transfers to Deputy Prime Minister's Office to cover DPMO's accommodation costs (these costs will be recovered by invoice), and to the Department for Communities and Local Government (DCLG) for Third Sector work.
	The changes in the capital element of the DEL arises from a drawdown of End Year Flexibility (EYF) from the Capital Modernisation Fund to cover funding requirements for the SCOPE programme and Cabinet Office security and investments projects/programmes and a transfer of End Year Flexibility from the Home Office in respect of the Office of the Third Sector Futurebuilders Capital grant programme.

Edward Miliband: Plans to change the Charity Commission's departmental expenditure limit (DEL) and administration budget for 2006-07.
	Subject to parliamentary approval of any necessary supplementary estimate, the Charity Commission total DEL will be increased by £550,000 from £30,992,000 to £31,542,000. Within the DEL change, the impact on resources and capital is as set out in the following table:
	
		
			  £'000s 
			 Changes New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 900 - 31,143 0 31,143 
			 Of which: Administration Budget(*) 900 - 31,143 0 31,143 
			 Near cash in RDEL 100 800 29,332 800 30,132 
			 Capital 0 - 1,399 0 1,399 
			 Depreciation(**) -350 - -1,000 0 -1,000 
			 Total 550 - 31,542 0 31,542 
			 (*)The total of 'Administration Budget' and 'Near cash in RDEL' figures may well be greater than total resource DEL, due to the definitions overlapping. 
			 (**)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	initial expenditure of £200,000 on implementing the new Charities Act, including recruitment of new Commissioners;
	one-off expenditure of £500,000 on staff severances to reduce baseline pay costs;
	one-off expenditure of £200,000 in respect of dilapidations on the London office.
	The increases will be funded by the take up of the Commission's end of year flexibility entitlement.

Ruth Kelly: Subject to parliamentary approval of any necessary supplementary estimate, the Department for Communities and Local Government's departmental expenditure limits for 2006-07 will change as follows:
	the Department for Communities and Local Government's main programmes DEL will be increased by £43,389,000 from £9,418,142,000 to £9,461,531,000 and the administration budget will also be increased by £5,852,000 from £318,647,000 to £324,499,000. The new administration budget takes account of the re-classification of £2,625,000 for the Residential Property Tribunal Service from administration to programme expenditure. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £ thousand 
			   New DEL 
			  Change Voted Non-Voted Total 
			 Resource 18,702 3,544,675 120,922 3,665,597 
			 of which: 
			 Administration budget 5,552 324,499  324,499 
			 Near-cash in RDEL 10,225 3,451,057 156,990 3,608,047 
			 Capital 24,687 2,208,019 3,587,915 5,795,934 
			 Depreciation(1) -834 -38,011 2,004 -36,007 
			 Total 42,555 5,714,683 3,710,841 9,425,524 
			 (1) Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	(2) The Department for Communities and Local Government (Local Government) DEL will be increased by £27,588,000 from £22,803,676,000 to £22,831,264,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £ thousand 
			   New DEL 
			  Change Voted Non-Voted Total 
			 Resource 27,588 22,459,802 106,077 22,565,879 
			 of which: 
			 Administration budget 
			 Near-cash in RDEL 27,555 22,459,802 105,561 22,565,363 
			 Capital 0 259,885 5,500 265,385 
			 Depreciation(1)   -516 -516 
			 Total 27,588 22,719,687 111,061 22,830,748 
			 (1) Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	(i) take up of end year flexibility of £27,500,000 for special grant paid in support of the local authority private finance initiative programme.
	(ii) a transfer of £88,000 to Request for Resources (RfR 2) Local Government Research from Housing, Supply and Demand Section (RfRl).
	(iii) an increase in receipts of £80,000 with a corresponding increase in DEL cover for capacity building.
	(i) take up of end year flexibility of £13,500.000 comprising :
	Programme Expenditure
	£2,000,000 for Procurement Efficiency in Social Housing;
	Administration costs
	(b) £11,500,000 for administration costs comprising £5,000,000 (non cash) to cover transfers to Government Offices and £6,500,000 from Other Current to cover the costs of voluntary early staff exits.
	(ii) a transfer of £88,000 from Request for Resources (RfR 1) Research to Local Government Research (RfR2).
	(iii) Draw down of £813,000 from the Treasury's Invest to Save Budget comprising £108,000 for the First Step Trust and £705.000 for the Transitional Spaces projects.
	(iv) A net transfer of £4,477,000 from other Government Departments, comprising:
	From Other Government Departments
	Programme Expenditure
	£1,000,000 from the Department for Constitutional Affairs for the start up costs of the Commission for Equality and Human Rights.
	Administration Costs (Government Offices)
	(b) £1,800,000 from the Department for Transport towards the costs of voluntary staff exits;
	(c) £764,000 from the Cabinet Office for the Community Cohesion programme;
	(d) £1,013,000 from the Department for Trade and Industry for additional UK Trade and Investment funding.
	To Other Government Departments
	Administration Costs (Central Department)
	(e) £100,000 to the Deputy Prime Minister's Office for the costs of shared services.
	(v) an increase in receipts of £22,952,000 offsetting increases in provision of £1,711,000 for Firelink recharging Scotland (£1,144,000) and Wales (£565,000) for the costs of the Firelink project; £2,000 for Control Rooms; £583,000 for Central Administration for work provided to Other Government Departments; £178,000 for Other Current for expenditure incurred on secondees; £2,564,000 for Mapping and Data Services; £17,477,000 for Government Offices comprising £15,819,000 from the Home Office for various programmes; £1,653,000 for work provided to Other Government Departments and £5,000 to offset against non pay expenditure; and £439,000 for the Independent Housing Ombudsman Limited.
	a net transfer of £29,296,000 from non voted to voted provision comprising:
	From voted to non-voted provision
	(a) £9,867,000 from Firelink to the Departmental Unallocated provision comprising of £4,817,000 non cash and £5,050,000 near cash;
	(b) £125,000 from the Landlord Licensing and Safety Rating programme to the LEASE programme;
	(c) £500,000 from the Regional Housing Board Advice to the Housing Corporation;
	(d) £200,000 from the Housing Market Renewal Fund to the Housing Corporation;
	(e) £150,000 within Thames Gateway from direct funding to Thurrock Urban Development Corporation (UDC);
	To voted from non- voted provision
	(f) £39,488,000 non cash from English Partnerships comprising £339,000 to the Coalfields Enterprise Fund; £150,000 to the Planning Inspectorate; £1,224,000 to E-Planning and £37,775,000 to the European Regional Development Fund;
	(g) £650,000 to the European Regional Development Fund from Thames Gateway South East of England Development Agency (£500,000) and Thurrock UDC (£150,000).
	(vii) As a result of the changes to Request for Resources 1, The Department for Communities and Local Government's administration provision will be increased by £12,352,000 from £325,454,000 to £337,806,000. The new provision takes account of the re-classification of £2,625,000 for the Residential Property Tribunal Service from administration to programme expenditure.
	The change in the capital element of the DEL arises from:
	a take up of EYF of £41,886,000 comprising of:
	Programme Expenditure
	(a) £34,000,000 for Large Scale Voluntary Transfers;
	(b) £286,000 from the Invest to Save Budget for the Private Housing Renewal project;
	(c) £7,600,000 for English Partnerships.
	(ix) Draw down of £5,000 from the Treasury's Invest to Save Budget for the Transitional Spaces project
	a net transfer of £17,204,000 to other Government Departments comprising of
	From Other Government Departments
	Administration Costs
	(a) £45,000 from the Department for Transport for the Information Technology Services Outsourcing Project (ITSOP).
	To Other Government Departments
	Programme Expenditure
	(b) £12,249,000 from the Departmental Unallocated Provision to the Department for Culture Media and Sport in respect of the Department's contribution towards the Olympics preparation infrastructure costs.
	(c) £5,000,000 for the Combined Universities of Cornwall from the Development of English Regions programme.
	(xi) an increase in receipts of £5,366,000 offsetting increases in provision of £3,750,000 for residual Single Regeneration Budget for claw back on behalf of Greenwich Industrial Estate and £1,616,000 for Government Offices from the Highways Agency.
	Within the capital element of the DEL there is a net transfer of £26,061,000 from non voted to voted provision comprising ;
	From voted to non voted provision
	(a) £19,400,000 to English Partnerships comprising £5,000,000 from Procurement Efficiency in Social Housing; £13,500,000 from the Housing Market Renewal Fund and £900,000 from the Home Buying and Selling programme;
	(b) £890,000 from Firelink to the Departmental Unallocated Provision;
	(c) £1,199,000 from Thames Gateway direct funding to English Partnerships (£1,074,000) and Thurrock UDC (£125,000);
	(d) £200,000 from Thames Gateway direct funding to East of England Development Agency.
	To voted from non voted provision
	(e) £45,000,000 to Capital Pooled Receipts from the Departmental Unallocated Provision;
	(f) £2,500,000 within Other Growth Areas from the Urban Regeneration Agencies to direct funding;
	(g) £250,000 within Thames Gateway from Thurrock UDC to direct funding.
	(iv) a net transfer of £404,000 from voted to non voted provision comprising £104,000 from Capacity Building to the Standards Board and £300,000 from Bellwin to the Valuation Tribunal Service.
	(v) The change in the capital element of the DEL arises from a transfer of £3,000,000 to voted Local Government on Line from the non voted Communication programme.
	(vi) an increase in receipt of £1,250,000 with a corresponding increase in DEL cover for Local Government on Line.

Tessa Jowell: Subject to Parliamentary approval of any Supplementary Estimate, the Department for Culture Media and Sport's Departmental Expenditure Limit (DEL) will be increased by £58,769,000 from £1,808,003,000 to £1,866,772,000. Within the DEL change, the impact on resource and capital are set out in the following table:
	
		
			 Departmental Expenditure Limits and Administration Budgets 
			 £000 
			  Change New DEL  
			  Voted Non-voted Voted Non-voted Total 
			 Resource DEL 1,560 34,914 179,519 1,405,151 1,584,670 
			 Of which:  
			 Administration budget(1) - - 53,270 - 53,270 
			 Near-cash in RDEL 1,560 34,914 171,001 1,230,060 1,401,061 
			 Capital(2) 12,294 10,001 38,759 341,073 379,832 
			 Less Depreciation(3) - - -5,942 -91,788 -97,730 
			 Total 13,854 44,915 212,336 1,654,436 1,866,772 
			 1 The total of administration budget and near-cash in resource DEL figures may well be greater than total resource DEL, due to the definitions overlapping.  2 Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets.  3 Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	Take up of £39,800,000 Programme End Year flexibility
	Transfer of £3,080,000 to Ministry of Defence for DCMS' contribution to the funding of the meteorological services.
	A reduction of £200,000 from the Departmental Unallocated Provision, that was incorrectly scored in the Winter Supplementary Estimate.
	The administration cost limit has remained at £53,270,000
	The change in the capital element of the DEL arises from
	Take up of Capital End-Year Flexibility of £10,000,000
	Transfer of £12,249,000 from the DCLG for Olympic costs.

Des Browne: Subject to parliamentary approval of the necessary supplementary estimate, the Ministry of Defence departmental expenditure limit (DEL) will be increased by £539,530,000 from £33,611,177,000 to £34,150,707,000. Within the DEL change, the impact on Resources and Capital are as set out in the following table:
	
		
			  Changes New DEL  
			  Voted Non-voted Voted Non-voted Total 
			 Resource 555,530 -250,000 33,553,497 550,550 34,104,047 
			 Near cash in RDEL 450,530 - 22,898,385 318,984 23,217,369 
			 Capital 89,000 - 7,446,916 744 7,447,660 
			 Depreciation(*) -100,000 250,000 -7,181,000 -220,000 -7,401,000 
			 Total 539,530 - 33,819,413 331,294 34,150,707 
			 (*)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	the draw down of part of the Department's Unallocated Provision (DUP) of 250,000,000 Indirect Resource DEL to meet Top Level Budget Holders' latest forecasts of depreciation and cost of capital;
	a transfer in of £3,080,000 from the Department of Culture, Media and Sport as their contribution to the National Meteorological Programme and Severe Weather Warning Service;
	to increase Request for Resources 2 by £298,200,000 Resource DEL and £89,000,000 Capital DEL to reflect the costs of peace-keeping in Iraq, Afghanistan, the Balkans and the Global Prevention Pool;
	a transfer of £42,000,000 from RfRl to RfR2 to cover depreciation and cost of capital costs;
	In addition there is a transfer within RfRl from Resource DEL Indirect (non-cash) to Resource DEL Direct (near cash) of £150,000,000.
	The changes to Resource DEL and Capital DEL will lead to an increased net cash requirement of £550,331,000.

John Prescott: Subject to parliamentary approval of any necessary supplementary estimate, the Deputy Prime Minister's Office departmental expenditure limit (DEL) for 2006-07 will be increased by £587,000 from £1,960,000 to £2,547,000 as set out in the table below:
	
		
			   £'000s 
			   New DEL 
			  Voted Voted Non-voted Total 
			 Resource DEL 587 2,547 0 2,547 
			 Of which: Administration Budget 587 2,547 0 2,547 
			 Near cash in RDEL 587 2,547 0 2,547 
			 Capital 
			 Depreciation(*) 
			 Total 587 2,547 0 2,547 
			 (*)Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from the Machinery of Government Changes comprising of £100,000 from Communities and Local Government and £487,000 from the Cabinet Office.
	The administration budget for the Deputy Prime Minister's Office will be £2,547,000. This resource will be used for the costs of its administration.

Winter Supplementary estimate 2006-07: Changes to DEL and Administration Costs Budget

Alan Johnson: Subject to parliamentary approval of any necessary supplementary estimate, the Department for Education and Skills departmental expenditure limit (DEL), (including the Office for Her Majesty's Chief Inspector of Schools (OFSTED) which has a separate Estimate) will be decreased by £99,618,000 from £59,702,608,000 to £59,602,990,000 the administration cost budget will be increased by £331,000 from £272,230,000 to £272,561,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 DfES Resources Capital(***) 
			  Change New DEL Of which: Voted Non-voted Change New DEL Of which: Voted Non-voted 
			  £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 
			 RfR 1 -17,299 51,757,341 34,876,229 16,881,112 12,980 5,839,905 3,377,779 2,462,126 
			 RfR 2 -50,775 1,229,143 1,229,143 0 0 426,425 426,425 0 
			 RfR 3 -44,524 145,576 145,576 0 0 0 0 0 
			 OFSTED 0 204,000 204,000 0 0 600 600 0 
			 Sub Total -112,598 53,336,060 36,454,948 16,881,112 12,980 6,266,930 3,804,804 2,462,126 
			 (**)Of which Admin Budget 331 272,561 272,561 0 0 0 0 0 
			 Near-cash in RDEL -68,046 52,600,580 35,740,923 16,859,657 0 0 0 0 
			 (*)Depreciation 1715 -37,399 -11,675 -25,724 0 0 0 0 
			 Total -110,883 53,298,661 36,443,273 16,855,388 12,980 6,266,930 3,804,804 2,462,126 
			 (*)Depreciation, which forms part of resource DEL, is excluded from the total DEL, in the table above, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
			 (**)The total of 'Administration budget' and 'Near-cash in resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping. 
			 (***)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. 
		
	
	Within the Administration Cost budget changes, the impact is set out in the following table:
	
		
			 DfES Original Change Revised 
			  £'000 £'000 £'000 
			 DfES (RfR1) 243,760 331 244,091 
			 OFSTED 28,470 0 28,470 
			 Total 272,230 331 272,561 
		
	
	Resource DEL
	The decrease in the resource element of the DEL of £112,598,000 arises from a decrease in the voted element of the resource DEL of £408,984,000 and an increase of £296,386,000 in the non-voted element of resource DEL mainly in the Department's Non-Departmental Public Bodies.
	Voted Resource DEL
	The £408,984,000 decrease in the voted element of the resource DEL arises from:
	RFR1
	A £361,672,000 virement to non-voted resource DEL, £81,234,000 to support schools and teachers, £271,213,000 to support further education and lifelong learning, £4,200,000 for student support, £5,025,000 to support children and families.
	A movement of £43,275,000 from RFR2 to RFR1, £2,000,000 in respect of foundation stage strand of the primary national strategy, £40,800,000 to meet commitments in RFR1, £475,000 for Sure Start contributions to Directgov.
	A movement of £44,524,000 from RFR3 to RFR1, £29,524,000 for local area agreements and £15,000,000 for repayment of Children's Fund advance from RFRl.
	An increase of £9,014,000 in receipts, for the Higher Education Innovation Fund £8,714,000 and for Investors in People £300,000. A decrease of £46,000 in receipts for Business Fellows.
	Transfers from the Cabinet Office £396,000 for the Parliamentary Counsel Office, from the Home Office £5,683,000 capacity funding for Prison Education, from the Department of Health £2,000,000 for the Education Intervention Programme.
	Transfers to the Department of Trade Industry £350,000 for the National Council of Graduate Entrepreneurship, to the Home Office £8,323,000 for Prison Education, £1,340,000 for the post-Bichard vetting scheme, to the Department for Culture Media and Sport £2,130,000 for Museums and galleries programme.
	Transfers due to machinery of government changes to the Department of Constitutional Affairs £5,545,000 for Special Educational Needs Tribunals, to the National Assembly for Wales £19,935,000 for the Welsh element of Student Loans.
	A £1,300,000 re-profile from 2006/07 to 2007/08 for the Youth Media Fund £500,000 and Youth Challenge Fund £800,000.
	RFR2
	A movement of £43,275,000 from RFR2 to RFR1, £2,000,000 in respect of foundation stage strand of the primary national strategy, £40,800,000 to meet commitments in RFR1, £475,000 for sure start contributions to Directgov.
	A movement of £4,000,000 from RFR2 to non-voted £2,574,000 for National Professional Qualifications within Integrated Learning Centres, £1,426,000 for the National College for School Leadership.
	A re-profile of £3,500,000 for Early Education Pilots from 2006/07 to 2007/08.
	RFR3
	A movement of £44,524,000 from RFR3 to RFR1, £29,524,000 for local area agreements, £15,000,000 for repayment of Children's Fund advance from RFR1.
	Non-voted resource DEL
	The £296,386,000 increase in Non-voted resource DEL arises from the movement of £361,672,000 from RFR1 voted resource DEL, £4,000,000 from RFR2 voted resource DEL.
	An increase of £9,014,000 matching expenditure for the Higher Education Innovation Fund £8,714,000 and for Investors in People £300,000. A decrease of £46,000 for Business Fellows.
	Transfer to the National Assembly for Wales £159,000 for Open University funding.
	Transfers due to machinery of government changes to the National Assembly for Wales £78,095,000 for the Welsh element of Student Loans.
	Capital DEL
	The increase in the capital element of the DEL of £12,980,000 arises from a £288,065,000 increase in the voted element of capital DEL and a decrease of £275,085,000 in the non-voted element of capital DEL.
	Voted Capital DEL
	The £288,065,000 increase in the voted element of the resource DEL arises from:
	RFR1
	An increase of £219,187,000 for Schools and teachers. An increase of £3,697,000 for capital grants to Local Authorities to support schools. An increase of £201,000 for capital grants to Local Authorities to support Children and Families.
	An increase of £65,000,000 for Higher Education due to a reduction of receipts in respect of the Science and Research Innovation Fund.
	Transfers due to machinery of government changes to the Department of Constitutional Affairs £20,000 for Special Educational Needs Tribunals.
	Non-voted Capital DEL
	The £275,085,000 decrease in the non-voted capital DEL arises from the movement of £223,085,000 to voted capital DEL.
	A decrease in matching expenditure of £65,000,000 to support Higher Education Funding.
	A transfer from the Department of Health £13,000,000 for the University College London.
	Administration Cost Budget
	A £331,000 increase in the administration cost budget arises from the transfer from the Cabinet Office of £396,000 for the Parliamentary Counsel Office. Transfers due to machinery of government changes to the Department of Constitutional Affairs £65,000 for Special Educational Needs Tribunals.

Barry Gardiner: Subject to parliamentary approval of any necessary supplementary estimate, the Department for Environment Food and Rural Affairs departmental expenditure limit (DEL) will be increased by £388,898,000 from £3,496,929,000 to £3,885,827,000 and the Administration Budget will be increased by £50,000,000 from £285,458,000 to £335,458,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			  £'000s 
			 Changes New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 333,692 55,206 4,801,242 -1,606,559 3,194,683 
			 Of which: Administration Budget 50,000 - 335,458 - 335,458 
			 Near cash in RDEL 28,692 17,386 4,361,046 -1,804,407 2,556,639 
			 Capital -67 67 691,659 204,567 896,226 
			 Depreciation(*) - - -42,771 -162,311 -205,082 
			 Total 333,625 55,273 5,450,130 -1,564,303 3,885,827 
			 (*)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from (i) take up of £50,000,000 of administration resources through End Year Flexibility; (ii) a claim on the Reserve of £305,000,000 of non-cash programme resources to cover provision for disallowance arising from Common Agricultural Policy schemes, most notably the Single Payment Scheme; (iii) take up of £250,000 of programme resources from HM Treasury for the StartHere initiative; (iv) a transfer to the Department of Trade and Industry of £4,172,000 of programme resources for socio-economic funding; (v) reclassification of £37,820,000 of cost of capital charges in respect of British Waterways Board to non-cash programme DEL resources; (vi) a switch of £25,508,000 of programme resources from non-voted to voted.
	The change in the capital element of the DEL arises from (i) a switch of £67,000 of capital from voted to non-voted.

TRADE AND INDUSTRY

Ian McCartney: Subject to parliamentary approval of any necessary supplementary estimate, the Foreign and Commonwealth Office departmental expenditure limit (DEL) will be increased by £115,860,000 from £1,878,801,000 to £1,994,661,000. The administration budget will be decreased by £6,611,000 from £891,442,000 to £884,831,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £ thousand 
			  Change New DEL  
			  Voted Non-Voted Voted Non-Voted Total 
			 Resource 110,704 -22,000 1,924,913 44,213 1,959,126 
			 of which:  
			 Administration budget* 5,389 12,000 547,337 37,500 884,331 
			 Near-cash in RDEL 128,704 -10,000 1,786,194 21,213 1807,407 
			 Capital** 8,776 - — 157,779 1,000 158,779 
			 Depreciation(0) -6,380 12,000 -110,244 -23,000 -133,244 
			 Total 113,100 -34,000 1,972,448 22,213 1,994,661 
			 *The total of administration budget' and 'Near-cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping.  ** Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets.  (0) Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	Request for Resources 1 (RfRl)
	Administration
	Transfer to the DEL Reserve of £6,611,000 in respect of the overseas pricing mechanism (OPM) impact on the FCO.
	Programme
	I. DEL Reserve Claim of £14,600,000 in respect of Consular Premiums collected in the UK
	II. DEL Reserve Claim of £12,849,000 in respect of the FCO/HMT 50/50 International organisations cost sharing agreement
	III. Transfer to the DEL reserve of £3,837,000 in respect of the overseas pricing mechanism (OPM) impact on the FCO.
	IV. Transfer from the DEL Reserve of £821,000 in respect of the overseas pricing mechanism (OPM) impact of the British Council.
	V. Budgetary transfers to SIA of £200,000 and £74,000 in respect of planned programme activity.
	Neutral Changes
	I. An increase in income and expenditure of £16,600,000 in respect of wider market sales.
	II. An increase in income and expenditure of £10,000,000 in respect of consular A in A.
	III. An increase in income and expenditure of £4,830,000 in respect of an invoice from FCO to HO for Afghan delivery plan.
	IV. An increase in income and expenditure of £3,789,000 in respect of an invoice from FCO to DFID for FTN Services.
	V. An increase in income and expenditure of £3,413,000 in respect of reclaimable VAT. VI. An increase in income and expenditure of £2,000,000 in respect of an invoice from FCO to Cabinet Office
	VII. An increase in income and expenditure of £1,766,000 in respect of an invoice from FCO to DFID for FTN Services.
	VIII.. An increase in income and expenditure of £1,210,000 in respect of an invoice from FCO to SOCA for FTN Services.
	IX. An increase in income and expenditure of £439,000 in respect of an invoice from FCO to HO for migration fund.
	X. An increase in income and expenditure of £432,000 in respect of an invoice from FCO to DFID for FTN Services.
	XI. An increase in income and expenditure of £168,000 in respect of an invoice from FCO to HMRC for FTN Services.
	Capital
	I. DEL Reserve claim of £9,094,000 in respect of the FCO/HMT 50/50 International organisations cost sharing agreement.
	II. Transfer to the DEL Reserve of £318,000 in respect of the overseas pricing mechanism (OPM).
	Neutral Changes
	I. An increase in income and expenditure of £7,600,000 in respect of the asset recycling agreement with Treasury.
	II. An increase in income and expenditure of £1,087,000 in respect of the asset recycling agreement with Treasury.
	Request for Resources 2 (RfR2) Programme
	I. Drawdown of £60,500,000 balance of Africa peacekeeping main estimate provision for planned programme activity and budgetary transfers.
	II. Budgetary transfer to MOD of £53,000,000 for peacekeeping (Balkans).
	III. Drawdown of £46,500,000 balance of global peacekeeping main estimate provision for planned programme activity and budgetary transfers.
	IV. Budgetary transfer from DFID of £5,000,000 for Africa conflict prevention activity (Sudan).
	V. Budgetary transfer from DFID of £5,000,000 for Africa conflict prevention activity (humanitarian).
	VI. Budgetary transfer from DFID of £5,000,000 for Africa conflict prevention activity (peacekeeping).
	VII. Budgetary transfer to MOD of £4,200,000 for planned programme activity.
	VIII. Take up off £4,000,000 EYF in respect of global conflict prevention pool for planned programme activity
	IX. DEL reserve claim of £950,000 for global conflict prevention pool peacekeeping.
	X. Budgetary transfer from DFID of £875,000 for quick intervention programmes (QIPs).
	XI. Budgetary Transfer from DFID of £341,000 for Africa conflict prevention activity.
	XII. Budgetary Transfer from SIA of £190,000 for Africa conflict prevention activity.

Ivan Lewis: Subject to the necessary Supplementary Estimate, the Department of Health's element of the Departmental Expenditure Limit (DEL) will be reduced by £5,513,000 from £87,176,137,000 to £87,170,624,000 and the Administration Cost Limit will be increased by £12,259,000 from £227,319,000 to £239,578,000. The Food Standards Agency DEL remains unchanged at £144,847,000. The overall DEL including the Food Standards Agency will reduced by £5,513,000 from £87,320,984,000 to £87,315,471,000. The impact on resource and capital are set out in the following table.
	
		
			  Change New DEL  
			  Voted Non-voted Voted Non-voted Total 
			 Department of Health £ million £ million £ million £ million £ million 
			 Resource DEL 632.421 -638.121 81,762.746 92.623 81,855.369 
			 Of which:  
			 Administration budget(*) 12.259 - 239.578 - 239.578 
			 Near-cash in Resource DEL 534.070 -539.770 77,787.041 463.833 78,250.874 
			 Capital DEL -238.937 239.124 1,834.178 3,481.077 5,315.255 
			 Total Department of Health DEL 393.484 -398.997 83,596.924 3,573.700 87,170.624 
			 Depreciation(**) -195.622 -1.649 -1,011.755 -37.428 -1,049.183 
			 Total Department of Health spending (after adjustment) 197.862 -400.646 82,585.169 3,536.272 86,121.441 
			 Food Standards Agency - - - - - 
			 Resources 0 0 143.900 0 143.900 
			 Of which: - 
			 Administration budget(*) .0 0 52.316 0 52.316 
			 Near-cash in Resource DEL 0 0 140.677 0.060 140.737 
			 Capital .0 0 0.947 0 0.947 
			 Total Food Standards Agency DEL .0 - 144.847 0 144.847 
			 Depreciation(**) 0 0 -2.004 0 -2.004 
			 Total Food Standards Agency spending (after adjustment) 0 0 142.843 0 142.843 
			 (*)The total of 'Administration Budget' and 'Near cash in Resource DEL' figures may well be greater than the total resource DEL, due to definitions overlapping. 
			 (**)Depreciation, which forms part of resource DEL, is excluded form the total DEL since the capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The Department of Health DEL has reduced by £5,513,000 made up of transfers with the Department for Education and Skills of £5,669,000 for pension indexation costs and the National Assembly for Wales of £2,441,000 for cross border patient flows, dental sift budget and high security psychiatric services. These reductions are partially offset by an increase from the Scottish Executive of £1,600,000 for a contribution towards the healthy start programme and £997,000 additional funding from the Invest to save budget.
	The Department of Health's administration cost limit has increased by £12,259,000 from programme budgets to reflect the re-timing of expenditure between years for the department's change programme.
	There is no change to the Food Standards Agency element of the DEL.

John Reid: Plans of changes to the departmental expenditure limit and administrative budget for 2006-07.
	Subject to parliamentary approval of the necessary supplementary estimate, the Home Office's departmental expenditure limit for 2006-07 will be increased by £214,980,000 from £14,191,117,000 to £14,406,097,000 and the administration budget will be increased by £36,661,000 from £573,636,000 to £610,297,000.
	Within the DEL change, the impact on resource and capital are set out in the following table:
	
		
			 £ thousand 
			  Change New DEL  
			  Voted Non-voted Voted Non-voted Total 
			 Resource DEL 60,982 73,300 11,044,497 2,133,245 13,177,742 
			 of which:  
			 Administration Budget* 45,424 -8,763 610,2970 0 610,297 
			 Near cash in RDEL* 60,766 40,000 10,551,410 2,083,914 12,635,324 
			 Capital** 104,164 -23,480 1,019,727 318,197 1,337,924 
			 Less depreciation*** 14 — -91,055 -18,514 -109,569 
			 Total DEL 165,160 49,820 11,973,169 2,432,928 14,406,097 
			 (* )The total of Administration budget and near-cash in RDEL figures may well be greater that total resource DEL, due to their respective definitions overlapping.  (** )Includes items treated as Capital DEL in budgets, but as resource for estimates and accounts purposes.  (***) Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	
		
			 £ thousand 
			 The change in the resource element of DEL arises from: 
			 Sections as per the Home Office 2006-07 spring supplementary Estimate Total of which Admin 
			 Total 134,296 36,661 
			 comprising:   
			
			 Take up of end-year flexibility: 15,000 15,000 
			
			 For the Identity and Passport Service (Section* N) - representing the carry over of surpluses generated by the Passport Service during 2005-06 to offset expenditure in 2006-07 15,000 15,000 
			
			 Machinery of Government Change: 1,758 1,661 
			
			 Additional transfer from HM Revenue and Customs in respect of functions now carried out by the Serious Organised Crime Agency (Programme to Section Y and Admin to Section D) 1,758 1,661 
			
			 Reserve Claims: 107,550 20,000 
			
			 For Corrections HQ (Section I), to support exceptional pressures on prison capacity 50,000 20,000 
			
			 HM Treasury's contribution to the Recovered Assets scheme, to be held by Organised and International Crime (Section D) 14,250 — 
			
			 Release of CIS IT funding following the improvement in the forecast benefits of the CJS IT portfolio. 10,000 — 
			 Non-cash resource DEL to provide for the impact of a change in accounting policy for CICA as per HM Treasury agreement 33,300 — 
			
			 Transfers from other Government Departments 12,210  
			
			 Return of budgetary cover from the Department for Education and Skills to Prison - public sector (Section K) Service, following a change in the responsibilities of the Learning and Skills Council 947 — 
			
			 Return of joint Criminal Justice System ("CJS") IT ring fenced budget from the Department for Constitutional Affairs to Criminal Justice (Section F) 2,999 — 
			
			 Transfer of budgetary cover from the Department for Constitutional Affairs to Criminal Justice (Section F), to fund Local Criminal Justice 2,000 — 
			
			 Boards   
			
			 Transfer of budgetary cover from the Crown Prosecution Service to Criminal Justice Grants (Section AM), to fund the "No Witness No Justice" programme 364 — 
			
			 Transfer of budgetary provision from the Department for Constitutional Affairs to the Immigration and Nationality Directorate (Section M) to fund the Single Asylum Budget 6,000 — 
			
			 Transfers to other Government Departments: -2,336 — 
			 Transfer of budgetary cover to the Department for Education and Skills to fund educational needs in prison establishments, comprising:   
			 from Corrections HQ (Section I) -593 — 
			 from Prisons - public sector (Section K) -11 — 
			
			 Transfer of budgetary cover to the Department for Constitutional Affairs from Corrections HQ (Section) following the postponement of "Custody Plus" -1,603 — 
			
			 Transfer of budgetary cover to the Department for Constitutional Affairs from Criminal Justice (Section F) to fund development of software to help implement recommendation 7 of the Bichard enquiry -129 — 
			
			 Other changes: 14 — 
			
			 Change in depreciation, which forms part of RDEL 14 — 
		
	
	
		
			 £ thousand 
			 (B) The change in the Capital element of DEL arises from: 
			 * Sections as per the Home Office 2006-07 Spring Supplementary Estimate 
			 Total 80,684 
			 comprising:  
			   
			 Take up of end-year flexibility: 30,000 
			   
			 For corrections HQ (Section I), to support exceptional pressures on prison capacity 30,000 
			   
			 Machinery of Government change: 289 
			   
			 Additional transfer from HM Revenue and Customs in respect of functions now carried out by the Serious Organised Crime Agency. 289 
			   
			 Reserve claims: 50,000 
			   
			 For Corrections HQ (Section I), to support exceptional pressures on prison capacity 50,000 
			   
			 Transfers from other Government Departments: 565 
			   
			 Transfer of CIS IT ring fenced budget from the Department for Constitutional Affairs to Criminal Justice (Section F) 565 
			   
			 Transfers to other Government Departments: -170 
			   
			 Transfer of CJS IT ring fenced budget to the Department for Constitutional Affairs from Criminal Justice (Section F) to fund the XHIBIT internet portal -170

Hilary Benn: Subject to parliamentary approval of the necessary supplementary estimate, the Department for International Development departmental expenditure limit (DEL) will be increased by £57,216,000 from £4,958,465,000 to £5,015,681,000; the administration budget will be increased by £30,000,012 from £235,000,000 to £265,012,000. The administration budget increase is for non-cash changes in accounting provisions; the cash budget for administration activities is unchanged.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			 £ thousand 
			   New DEL 
			  Change Voted Non-voted Total 
			 Resource 57,216 4,352,691 665,000 5,017,691 
			 of which: 
			 Administration budget* 30,012 265,012 — 265,012 
			 Near cash in RDEL* 27,216 4,262,319 681,204 4,943,523 
			 Capital — 20,000 — 20,000 
			 Depreciation** — (20,000) — (22,010) 
			 Total 57,216 4,350,681 665,000 5,015,681 
			 * The total of 'Administration budget' and 'Near-cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping.  ** Depreciation, which forms part of the resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of these assets would lead to double counting. 
		
	
	The net addition to the resource DEL is made up as follows:
	Additions: draw down of £77,077,000 of resource provision from end-year flexibility entitlements set out in the Public Expenditure 2005-06 Outturn White Paper, allocation of £343,000 from the Treasury Reserve for Band Aid VAT and £12,000 transferred from the Cabinet Office in respect of DFID's use of the Parliamentary Counsel's Office.
	Reductions: transfer of £5,341,000 from the Africa Conflict Pool and £13,875,000 from departmental unallocated provision (DUP) to FCO for support to the African Union Mission in Sudan (AMIS) and Quick Impact Projects in Afghanistan, and £1,000,000 from DUP to Home Office for migration projects.

Jack Straw: Subject to parliamentary approval of any necessary supplementary estimate, the Privy Council Office total DEL will be increased by £311,000, from £6,856,000 to £7,167,000.
	Within the DEL change, the impact on resources and capital is set out in the following table:
	
		
			 £ thousand 
			 Departmental Expenditure Limits and Administration Budgets 
			  Change New DEL  
			  Voted Non-voted Voted Non-voted Total 
			 Resource DEL 311 — 7,078 — 7,078 
			 of which:  —  —  
			 Administration budget* 311 — 7,078 — 7,078 
			 Near-cash in RDEL 0 — 6,717 — 6,717 
			 Capital** — — 127 — 127 
			 Less Depreciation*** — — -38 — -38 
			 Total 311 — 7,167 — 7,167 
			 * The total of' 'Administration budget' and 'Near-cash in Resource DEL figures may well be greater than total resource DEL, due to the definitions overlapping  ** Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets.  ***Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from the draw down of EYF to make provision for early departure costs.

Peter Hain: Subject to parliamentary approval the Northern Ireland Office (NIO) will be taking a 2006-07 spring supplementary estimate (DEL). The effect this will have is to increase the NIO's DEL by £68,798,000 from £1,237,461,000 to £1,306,259,000.
	
		
			  £'000s 
			 Changes New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 65,719 1,631 400,990 880,838 1,281,828 
			 Of which: Administration Budget 17,465 -5,000 104,221 0 104,221 
			 Near cash in RDEL 44,081 7,610 319,168 749,194 1,068,362 
			 Capital 7,042 -7,018 45,496 39,833 85,329 
			 Depreciation -5,658 7,082 -24,120 -36,778 -60,898 
			 Total 67,103 1,695 422,366 883,893 1,306,259 
		
	
	The change in DEL £68,798,000 relates to the draw down of End Year Flexibility £61,303,000 of which is £36,900,000 is near cash resource and £24,403,000 is non-cash. The Department is also receiving net budget transfers from other Northern Ireland Departments of £2,547,000k resource and £24,000 capital. Also the Department has increased its DEL as a result of a swap from AME budget of £3,500,000. As DEL stated excludes depreciation, the change is adjusted by £1,424 000 to £68,798,000.
	The cash drawdown is required to fund additional pressures declared during the year in areas such as Central Administration, Political Directorate, and Criminal Justice Directorate. The non-cash element is mainly required to create provision for potential liabilities in Compensation Agency, Youth Justice Agency, and the NI Prison Service.

Mike O'Brien: Subject to parliamentary approval of any necessary supplementary estimate, the Attorney-General's departmental expenditure limit (DEL) will be increased by £7,057,000 from £717,645,000 to £724,702,000 and the Administration budget will not change from £117,360,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			  New DEL 
			  Change Voted Non-voted Total 
			 Resource 7,057 717,558 - 717,558 
			 Of which: Administration Budget 0 117,360 - 117,360 
			 Capital 0 15,400 - 15,400 
			 Depreciation(*) 0 15,400 - 15,400 
			 Total 7,057 15,400 - 15,400 
			 (*)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The Crown Prosecution Service's (CPS) element of the Attorney-General's DEL will be increased by £6,518,000 from £617,168,000 to £623,686,000. The Administration budget will reduce by £538,000 from £57,953,000 to £57,415,000.
	The change in the CPS's DEL arises from:
	The take up of £7,880,000 programme resource End Year Flexibility to support increased expenditure on the prosecution of criminal cases.
	A decrease of £538,000 administration resource due to the reallocation of resource DEL budgetary cover, within the Attorney-General's resource DEL, from the Crown Prosecution Service to HM Procurator General and Treasury Solicitors. This is required to help fund the provision of administrative services to the Attorney-General by the Attorney-General's Office.
	A decrease of £364,000 programme resources due to the reallocation of resource DEL budgetary cover from the Crown Prosecution Service to the Home Office. This is required to provide additional resources to fund the "No Witness No Justice (NWNJ)" partnership programme to improve services to prosecution witnesses in Court.
	A decrease of £460,000 programme resource due to the reallocation of resource DEL budgetary cover from the Crown Prosecution Service to the Department for Constitutional Affairs to support the Criminal Justice Information Technology (CJIT) PROGRESS project.
	The Serious Fraud Office (SFO) is not applying for any funding in the spring supplementary. The SFO element of the Attorney-General's DEL will therefore remain unchanged at £47,689,000. The Administration Budget will remain at £30,189,000.
	The Revenue and Customs Prosecutions Office's (RCPO's) element of the Attorney-General's DEL will be reduced by £299,000 from £36,666,000 to £36,367,000. The Administration Budget will reduce by £300,000 from £18,193,000 to £17,893000.
	The changes in RCPO's DEL arise from:
	A decrease of £300,000 administration resources due to the reallocation of resource DEL budgetary cover, within the Attorney-General's resource DEL, from the Revenue and Customs Prosecutions Office to HM Procurator General and Treasury Solicitors. This is required to provide additional resources to help fund the provision of administrative services to the Attorney-General by the Attorney-General's Office.
	A net token increase of £1,000 programme resources due to additional resources of £1,943,000 offset by an increase in appropriations-in-aid of £1,942,000 received as a result of asset forfeiture activity.
	The Treasury Solicitor's Department (TSD) element of the Attorney-General's DEL will be increased by £838,000 from £16,122,000 to £16,960,000. This is as a result of the Administration Budget increasing by £838,000 from £11,025,000 to £11,863,000.
	The change in TSD's DEL arises from:
	Administration cost changes in respect of a reallocation of resource DEL budgetary cover, within the Attorney-General's resource DEL of £538,000 from the Crown Prosecution Service (CPS) and £300,000 from the Revenue and Customs Prosecutions Office (RCPO) to the Treasury Solicitors Department to meet the cost of policy support to the Attorney-General provided by the Attorney-General's Office (AGO).

Alistair Darling: This statement sets out the changes that the Department is taking to manage its budgets in the current and next financial year.
	In 2006-07 the Department is transferring £33m from underspends in the Science budget to its non-Science budget. The Science budget this year is £3.268 billion.
	In relation to 2007-08, we are reducing our contribution to the RDA budget, which totals £2.3 billion, by £50 million, and we do not anticipate that the second instalment of the loan that was taken from accumulated Science underspends at the time of the last spring supplementary will be repaid.
	Spring Supplementary Estimates 2006-07 — Written Statement
	Expenditure Limits
	Subject to parliamentary approval of the necessary supplementary estimate, the Department of Trade and Industry's departmental expenditure limit (DEL) will be increased by £134,984,000 from £6,876,455,000 to £7,011,439,000 and the administration budget will be increased by £797,000 from £336,084,000 to £336,881,000.
	Within the DEL change, the impact on resources and capital is as set out in the following table:
	
		
			  £'000s 
			 Change New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 102,460 3,157 -447,919 6,166,600 5,718,681 
			 Of which: Administration Budget(*) 797 - 336,881 - 336,881 
			 Near cash in DEL(**) 45,120 34,024 -669,550 6,071,280 5,371,730 
			 Capital -8,710 38,077 -282,271 1,575,029 1,292,758 
			 Less Depreciation(***) - - -35,248 -109,845 -145,093 
			 Total 93,750 41,234 -765,438 7,631,784 6,866,346 
			 (*)The total of 'Administration Budget' and 'Near cash in RDEL' figures may well be greater than total resource DEL, due to the definitions overlapping. 
			 (**)Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets 
			 (***)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from:
	RfR1
	i) utilisation of £800,000 near-cash programme resource DEL from the unused balance of the Department's end-year flexibility (EYF) entitlement in respect of the renewable energy Performance and Innovation Fund;
	ii) transfer of £4,373,000 from UK Trade and Investment in respect of their DTI-related restructuring costs;
	iii) transfer of £492,000 to the Department of the Environment Northern Ireland in respect of the Waste Electronic and Electrical Equipment Directive;
	iv) utilisation of £55,258,000 non-cash programme resource DEL from the unused balance of the Department's EYF entitlement in respect of provisions relating to Concessionary Fuel;
	v) increase of £1,500,000 in respect of a transfer from the Treasury Reserve for the Financial Inclusion Fund, for face to face debt advice;
	vi) virement of £1,500,000 from non-voted capital expenditure to voted non-cash resource expenditure in respect of the Nuclear Decommissioning Authority;
	vii) virement of £2,087,000 from non-voted expenditure of the Coal Authority to voted expenditure in respect of shipbuilding support;
	viii) virement of £6,693,000 from non-voted non cash resource expenditure to non-voted capital expenditure in respect of the Nuclear Decommissioning Authority and the Civil Nuclear Police Authority;
	ix) utilisation of £60,000,000 near-cash programme resource DEL from the unused balance of the Nuclear Decommissioning Authority's EYF entitlement in respect of its non-voted expenditure;
	x) Machinery of Government transfer of £4,172,000 from the Department of Environment, Food and Rural Affairs in respect of the Regional Development Agencies for Natural England;
	xi) utilisation of £7,739,000 near-cash programme resource DEL from the unused balance of the Department's EYF entitlement in respect of non-voted expenditure of the Regional Development Agencies;
	xii) virement of £27,000,000 no longer being spent this year from the non-voted budget of the Research Councils to voted non-Science expenditure in relation to the Waste Electronic and Electrical Equipment Directive; and
	xiii) virement of £6,000,000 no longer being spent this year from the non-voted budget of the Research Councils to voted non-Science expenditure in relation to the National Measurement System.
	RfR2
	i) virement of £ 1,825,000 from the non-voted expenditure of the Research Councils to voted OSI Initiatives;
	ii) virement of £975,000 from the non-voted expenditure of the Research Councils to voted Science and Society programmes;
	iii) virement of £24,174,000 from the non-voted non cash expenditure of the Research Councils to non-voted capital expenditure of the Research Councils;
	iv) virement of £27,000,000 no longer being spent this year from the non-voted budget of the Research Councils to voted non-Science expenditure in relation to the Waste Electronic and Electrical Equipment Directive;
	v) virement of £6,000,000 no longer being spent this year from the non-voted budget of the Research Councils to voted non-Science expenditure in relation to the National Measurement System.
	Also within the change to resource DEL, the changes to the administration budget are RfR1:
	i) utilisation of £1,965,000 near-cash administration resource DEL and £582,000 non-cash administration resource DEL from the unused balance of the Department's EYF entitlement in respect of UK Trade and Investment;
	ii) transfer of £ 1,013,000 from UK Trade and Investment to the Department for Communities and Local Government in respect of Government Offices for the Regions;
	iii) transfer of £100,000 from the Treasury Solicitors in respect of European Division;
	iv) transfer of £837,000 from administration to programme expenditure in respect of the transfer of the Companies Investigation Branch to the Insolvency Service;
	v) RfR2 budget reallocation of £467,000 transferred to RfRl, as part of a wider programme of restructuring and reallocations, to bring budgets into alignment;
	RfR2:
	Underspends transferred to RfRl as noted above.
	The change in the capital element of the DEL arises from:
	RfR1
	i) a virement of £1,500,000 from non-voted capital expenditure to voted non-cash resource expenditure in respect of the Nuclear Decommissioning Authority;
	ii) a virement of £6,693,000 from non-voted near-cash resource expenditure to non-voted capital expenditure in respect of the Nuclear Decommissioning Authority;
	RfR2
	i) virement of £3,000,000 from the voted expenditure of the Science
	Research Investment Fund to the non-voted expenditure of the Research Councils;
	ii) an increase of £5,710,000 in the non-voted expenditure of the
	Biotechnology and Biological Sciences Research Council and an equivalent increase in voted expenditure; and
	iii) virement of £24,174,000 from the non-voted noncash expenditure of the Research Councils to capital expenditure of the Research Councils.
	Spring Supplementary Estimate 2006/07 - Written Statement
	Subject to parliamentary approval of the necessary supplementary estimate, the Office of Gas and Electricity Market's departmental expenditure limit (DEL) will be increased by £1,000 from £1,652,000 to £1,653,000 and the administration budget will be increased by £1,000 from £492,000 to £493,000.
	Within the DEL change, the impact on resources and capital is as set out in the following table:
	
		
			  £'000s 
			 Change New DEL 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 1 0 703 0 703 
			 Of which: Administration Budget 1 0 493 0 493 
			 Near cash in DEL 1 0 -92 991 899 
			 Capital 0 0 950 0 950 
			 Less Depreciation(*) 0 0 -1,000 0 -1,000 
			 Total 1 0 653 0 653 
			 (*)Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The change in the resource element of the DEL arises from a token increase in administration costs to cover an increase of £251,000 in expenditure offset by an increase of £250,000 in A in A.
	There is no change in the capital element of the DEL.

Peter Hain: The National Assembly for Wales' departmental expenditure limit will be increased by £68,410,000 from £13,020,716,000 to £13,089,126,000. The increase is a result of:
	(a) The take-up of end year flexibility of £25,000,000 for the National Assembly for Wales —non cash;
	(b) Transfers from other Government Departments to the National Assembly for Wales of £3,631,000 near-cash;
	(c) An increase of £53,000 as a result of the pre-Budget report - near cash.
	These transfers are as follows:
	£1,190,000 from Department of Constitutional Affairs for the implementation of new electoral duties;
	£14,000 from Department of Health for Dental Sift;
	£210,000 from Department of Health for High security psychiatric services;
	£2,217,000 from Department of Health for Cross border flows.
	
		
			 DEL Changes 
			 £ 
			  Change New DEL 
			 Resource 71,684,000 11,900,714,000 
			 Near Cash 46,684,000 11,410,601,000 
			 Capital -43,000,000 1,405,207,000 
			 Depreciation 39,726,000 -216,795,000 
			 Total 68,410,000 13,089,126,000 
		
	
	
		
			 Reconciliation of grant payable to National Assembly for Wales 2006-07 
			   2006-07 Changes Spring supp Position 
			 Expenditure Classified as DEL  13,277,237 28,684 13,305,921 
			 Expenditure Classified as AME  489,156 943,917 1,433,073 
			 Total Managed Expenditure  13,766,393 972,601 14,738,994 
			 Less: Non voted expenditure:
			  LA credit approvals 163,396 0 163,396 
			  Other non-voted 6,078 0 6,078 
			  Resource non cash 422,246 25,000 447,246 
			  Student support non-cash 42,867 0 42,867 
			  
			 Total Non Voted TME  634,587 25,000 659,587 
			 Total Voted TME 
			 Voted receipts 
			  Contributions from the National Insurance Fund -807,841 750 -807,091 
			  
			 Plus: Student Support Cash Cover 0 0 0 
			  NDR payment — timing adjustment 44,000 0 44,000 
			  Housing Exchequer contributions 0 1,004 1,004 
			  
			 Total Assembly Grant  12,367,965 949,355 13,317,320

John Hutton: Subject to Parliamentary approval of the necessary Supplementary Estimate, the Department for Work and Pensions DEL will increase by £204,654,000 from £7,780,201,000 to £7,984,855,000 and the administration budget will increase by £225,465,000 from £5,827,134,000 to £6,052,599,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			  Change UK New DEL £k 
			  Voted Non-voted Voted Non-voted Total 
			 Resource 278,595 -43,754 6,784,298 1,208,481 7,992,779 
			 Of which:  
			 Administration 262,965 -37,500 6,051,289 1,310 6,052,599 
			 Near-cash 205,681 -42,414 6,497,384 1,247,269 7,744,653 
			 Capital 42,903 570 222,235 720 222,955 
			 Depreciation(1) -75,000 1,340 -229,667 -1,212 -230,879 
			 Total 246,498 -41,844 6,776,866 1,207,989 7,984,855 
			 (1) Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	Resource DEL
	The change in the resource element of the DEL arises from: RfR2
	i. a draw down of End of Year Flexibility to support expenditure in respect of
	Jobcentre Plus Change Programme £200,000,000 administration (of which £50,000,000 non-cash);
	ii. additional funding in respect of In Work Credit as provided in the Pre-Budget Report £151,000 administration and £9,849,000 other current;
	RfR3
	iii. a transfer to capital spend of £473,000 in respect of planned expenditure of the Pension Protection Fund.
	RfR5
	iv. a draw down of End of Year Flexibility to support expenditure in respect of centrally managed non-cash costs £25,000,000 (administration);
	Capital DEL
	The change in the capital element of the DEL arises from:
	RfR2
	v. a draw down of End of Year Flexibility to support expenditure in respect of Jobcentre Plus Change Programme £43,000,000.
	RfR3
	vi. a transfer from resource spend of £473,000 in respect of planned expenditure of the Pension Protection Fund.
	Administration Costs
	The movement in the Administration Cost limit arises from those items noted above as affecting administration costs plus the following entry which is offset by other current receipts from the National Insurance Fund (NIF).
	vii. an increase in provision of £314,000 (administration) relating to the transfer of functions from Government Actuary's Department (GAD).
	Movements in non-voted expenditure
	Transfers from Other Government Departments
	viii. £314,000 increase in non-voted spend relating to the transfer of functions from Government Actuary's Department (GAD) and related NIF receipts from Her Majesty's Revenue and Customs (HMRC).
	Additionally there are the following drawdowns that are neutral in overall DEL terms:
	Resource DEL
	Housing Benefit Reform Fund (HBRF)
	ix. £6,500,000 into RfR2 for modernisation of Housing Benefit;
	Unallocated Provision
	x. £37,500,000 into RfRl to increase provision for the Child Support Agency
	Operational Improvement Plan.
	Non-Departmental Public Bodies (NDPBs)
	xi. £2,285,000 from RfR2 for expenditure by National Employment Panel (NEP) Limited.
	xii. £264,000 from RfR2 for increased expenditure by Disability Rights Commission (DRC).
	xiii. £75,000 from RfR3 for increased expenditure by Centre for Policy on Ageing.
	xiv. £73,000 into RfR3 relating to decreased expenditure by The Pensions Advisory Service (TPAS).
	xv. £708,000 into RfR3 relating to decreased expenditure by the Pensions Ombudsman (PO).
	xvi. £1,911,000 into RfR3 relating to decreased expenditure by The Pensions Regulator (TPR).
	Capital DEL
	Non-Departmental Public Bodies (NDPBs)
	xvii. £550,000 from RfR3 for increased capital expenditure by The Pensions Regulator (TPR).
	xviii. £20,000 from RfR3 for increased capital expenditure by The Pensions Advisory Service (TPAS).